Total revenue
37.15 Mn.
193 client authorities · paid between 2018 and 2026
Direct purchases
24.16 Mn.
533 purchases
Offline purchases
388,135 RON
25 purchases
Tenders
12.60 Mn.
14 contracts
Won without competition
39.4%
8 of 14 lots
National rate: 34.3%
Ranked 5,483 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.8%
Main client: ORASUL PETRILA
National median: 30.2%
Ranked 41,241 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 27; the other 15 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL PETRILA CUI: 4375097 | — | — | 2,158,409 | 2,158,409 | 5.8% | 0.8% | 1 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 1,870,000 | 1,870,000 | 5.0% | 0.7% | 1 | 2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 51,400 | — | 1,459,000 | 1,510,400 | 4.1% | 1.1% | 2 | 2024 |
| COMUNA BEIDAUD CUI: 4508622 | 79,100 | — | 1,426,000 | 1,505,100 | 4.1% | 4.6% | 6 | 2023–2024 |
| COMUNA DAIA CUI: 5123675 | 11,080 | — | 1,117,900 | 1,128,980 | 3.0% | 2.2% | 3 | 2023–2024 |
| ORASUL POTCOAVA CUI: 4716780 | — | — | 978,000 | 978,000 | 2.6% | 1.2% | 1 | 2025 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | — | — | 929,700 | 929,700 | 2.5% | 8.2% | 3 | 2024 |
| COMUNA SCARISOARA CUI: 4491164 | 920,725 | — | — | 920,725 | 2.5% | 2.8% | 3 | 2021–2025 |
| COMUNA LALOSU CUI: 2541711 | 906,138 | — | — | 906,138 | 2.4% | 2.7% | 6 | 2020–2024 |
| COMUNA CUCUTENI CUI: 4540984 | — | — | 890,000 | 890,000 | 2.4% | 2.1% | 1 | 2024 |
| COMUNA CERVENIA CUI: 4568497 | — | — | 762,900 | 762,900 | 2.1% | 2.1% | 1 | 2025 |
| COMUNA RASMIRESTI CUI: 4568489 | 746,729 | — | — | 746,729 | 2.0% | 4.1% | 2 | 2023–2024 |
| COMUNA STOROBANEASA CUI: 4652791 | 736,779 | — | — | 736,779 | 2.0% | 3.1% | 2 | 2023–2024 |
| COMUNA STEFAN CEL MARE CUI: 5148327 | 699,978 | — | — | 699,978 | 1.9% | 3.4% | 5 | 2022–2025 |
| ORAS BALCESTI CUI: 2541720 | 691,027 | — | — | 691,027 | 1.9% | 0.4% | 8 | 2021–2026 |
| COMUNA BOBICESTI CUI: 4491148 | 667,416 | 9,474 | — | 676,890 | 1.8% | 2.0% | 6 | 2023–2026 |
| COMUNA BARLA CUI: 4122396 | — | — | 648,000 | 648,000 | 1.7% | 1.2% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4394544 | 605,195 | — | — | 605,195 | 1.6% | 1.3% | 3 | 2023–2025 |
| COMUNA URZICA CUI: 5102370 | 580,769 | — | — | 580,769 | 1.6% | 1.6% | 3 | 2023–2026 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 561,573 | — | — | 561,573 | 1.5% | 1.2% | 5 | 2022–2023 |
| COMUNA GARLICIU CUI: 7249794 | 559,500 | — | — | 559,500 | 1.5% | 2.3% | 1 | 2023 |
| COMUNA FRANCESTI CUI: 2541100 | 556,270 | — | — | 556,270 | 1.5% | 1.3% | 2 | 2023 |
| COMUNA OGRA CUI: 4323489 | 536,497 | — | — | 536,497 | 1.4% | 2.2% | 2 | 2024–2025 |
| COMUNA FURCULESTI CUI: 4652767 | 523,583 | — | — | 523,583 | 1.4% | 2.0% | 3 | 2023–2026 |
| COMUNA MORUNGLAV CUI: 4286429 | 516,915 | — | — | 516,915 | 1.4% | 1.7% | 4 | 2023–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41050354 | COMUNA BIRCA CUI: 5002100 | 79930000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii intocmire documentatie tehnica obtinere avize tehnice camere supraveghere | ||||
| DA41036052 | ORAS CALIMANESTI CUI: 2541630 | 35120000-1 | 24.08.2026 | 3,315 |
| Contract object: furnizare componente si accesorii sistem video de supraveghere existent pe raza uat calimanesti | ||||
| DA40917721 | ORAS CALIMANESTI CUI: 2541630 | 35120000-1 | 31.07.2026 | 1,768 |
| Contract object: furnizare componente si accesorii sistem video de supraveghere existent pe raza uat calimanesti | ||||
| DA40859490 | COMUNA MALURENI CUI: 4122086 | 32323500-8 | 21.07.2026 | 3,411 |
| Contract object: sistem supraveghere video primaria malureni | ||||
| DA40859430 | COMUNA MALURENI CUI: 4122086 | 31625300-6 | 21.07.2026 | 16,300 |
| Contract object: sistem semnalizare efractie primaria malureni | ||||
| DA40712030 | MUNICIPIUL ORSOVA CUI: 4337603 | 79314000-8 | 30.06.2026 | 40,000 |
| Contract object: servicii intocmire studiu de fezabilitate,infiintare parc fotovoltaic pentru autoconsum | ||||
| DA40675464 | COMUNA LIVEZI CUI: 2541371 | 79930000-2 | 22.06.2026 | 4,000 |
| Contract object: servicii intocmire documentatie tehnica obtinere avize tehnice de racordare si bransare sistem supr | ||||
| DA40657588 | COMUNA CUCA CUI: 4122108 | 79930000-2 | 18.06.2026 | 3,000 |
| Contract object: servicii intocmire documentatie tehnica obtinere avize tehnice de racordare si bransare sistem supra | ||||
| DA40600939 | COMUNA ESELNITA CUI: 4337301 | 79930000-2 | 11.06.2026 | 20,000 |
| Contract object: servicii intocmire studiu de fezabilitate,proiect tehnic si dtac sistem de supraveghere video | ||||
| DA40515992 | COMUNA GOSTAVATU CUI: 4394560 | 50610000-4 | 08.06.2026 | 7,744 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808190 | COMUNA FANTANELE CUI: 16380690 | 50343000-1 | 14.07.2026 | 1,760 |
| Contract object: manopera revizie sistem video | ||||
| DAN2780336 | COMUNA COSTESTI CUI: 2541509 | 50343000-1 | 15.06.2026 | 4,300 |
| Contract object: servicii mentenanta sistem de supraveghere video | ||||
| DAN2762673 | ORAS CALIMANESTI CUI: 2541630 | 35120000-1 | 22.05.2026 | 1,020 |
| Contract object: furnizare componente si accesorii sistem video de supraveghere existent instalat pe raza u.a.t. calimanesti | ||||
| DAN2736999 | ORAS BERBESTI CUI: 2541355 | 45312200-9 | 22.04.2026 | 332,000 |
| Contract object: proiect tehnic si executia lucrarilor la sistemul de supraveghere video ce contribuie la imbunatatirea mobilitatii locale, respectiv a managementului urban/local al primariei berbesti, judetul valcea, in cadrul proiectului dezvoltarea infrastructurii tic a orasului berbesti | ||||
| DAN2718489 | COMUNA COSTESTI CUI: 2541509 | 50343000-1 | 31.03.2026 | 1,390 |
| Contract object: servicii mentenanta sistem de supraveghere video | ||||
| DAN2713435 | COMUNA FANTANELE CUI: 16380690 | 50343000-1 | 26.03.2026 | 1,500 |
| Contract object: manopera revizie sistem video | ||||
| DAN2711521 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 50343000-1 | 24.03.2026 | 1,800 |
| Contract object: revizie sisteme de securitate si supraveghere video | ||||
| DAN2711507 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 50343000-1 | 24.03.2026 | 375 |
| Contract object: servicii si produse penru sistem de securitate si supraveghere video | ||||
| DAN2711506 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 50343000-1 | 24.03.2026 | 1,800 |
| Contract object: revizie sisteme de securitate si supraveghere video | ||||
| DAN2696972 | COMUNA COSTESTI CUI: 2541509 | 50343000-1 | 05.03.2026 | 1,329 |
| Contract object: mentenanta sistem de supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167436 | ORASUL PETRILA CUI: 4375097 | 32323500-8 | 27.08.2026 | 2,158,409 |
| Contract object: furnizare de sisteme inteligente de management urban aferente obiectivului de investitii sistem inteligent de management urban, orasul petrila finantat prin planul national de redresare si rezilienta al romaniei -pnrr/2022/c10-fondul local, cod proiect c10-i1.2-192 | ||||
| SCNA1120816 | ORASUL POTCOAVA CUI: 4716780 | 45312200-9 | 27.05.2025 | 978,000 |
| Contract object: executie lucrari in cadrul proiectului modernizare si extindere sistem de monitorizare si supraveghere video a spatiului public in orasul potcoava, judetul olt | ||||
| SCNA1117447 | COMUNA CERVENIA CUI: 4568497 | 45312200-9 | 24.02.2025 | 762,900 |
| Contract object: sistem de monitorizare video in comuna cervenia, judetul teleorman | ||||
| SCNA1115941 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 32323300-6 | 10.01.2025 | 397,800 |
| Contract object: achizitionare 30 camere de supraveghere mobile de exterior cu brat de prindere pe stalp | ||||
| SCNA1112396 | MUNICIPIUL ONESTI CUI: 4353250 | 45314300-4 | 21.10.2024 | 1,870,000 |
| Contract object: executie lucrari extindere sistem de supraveghere video pentru monitorizarea si prevenirea infractionalitatii in municipiul onesti | ||||
| SCNA1110954 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45222300-2 | 23.09.2024 | 1,459,000 |
| Contract object: achizitia de executie lucrari , montaj utilaje,echipamente tehnologice si functionale care necesita montaj,active necorporale pentru obiectivul extindere infrastructura tic in comuna valu lui traian,judetul constanta in cadrul proiectului pnrr/2022/c10/i1.2 | ||||
| SCNA1103773 | COMUNA BEIDAUD CUI: 4508622 | 45233292-2 | 14.05.2024 | 1,426,000 |
| Contract object: executie lucrari de instalare si punere in functiune in cadrul proiectului dezvoltare sistem de supraveghere video si retea de internet gratuit in comuna beidaud, judetul tulcea | ||||
| SCNA1101514 | COMUNA BARLA CUI: 4122396 | 32323500-8 | 03.04.2024 | 648,000 |
| Contract object: proiectare , furnizare, instalare si punere in functiune sistem integrat de monitorizare video al comunei barla , judetul arges | ||||
| SCNA1100658 | COMUNA CUCUTENI CUI: 4540984 | 45310000-3 | 18.03.2024 | 890,000 |
| Contract object: executie lucrari pentru obiectivul infiintarea sistemului de supraveghere in comuna cucuteni, judetul iasi | ||||
| SCNA1100636 | COMUNA DAIA CUI: 5123675 | 45233292-2 | 18.03.2024 | 1,117,900 |
| Contract object: executie lucrari pentru obiectivul de investitii asigurarea de sisteme tic/its si sistem de monitorizare si siguranta a spatiului public in comuna daia, judetul giurgiu | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/32851854/api/v1/suppliers/32851854/revenue/api/v1/suppliers/32851854/scores/api/v1/suppliers/32851854/benchmarks/api/v1/red-flags/by-supplier/32851854/api/v1/suppliers/32851854/years/api/v1/suppliers/32851854/cpv/api/v1/suppliers/32851854/clients/api/v1/suppliers/32851854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders